Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2016 | SV/2016-17/R/13 | Direct Receipts | 419 | 17/10/2016 | SV/2016-17/P/21 | Expenditures | 77,000 | 15/10/2016 | SV/2016-17/C/18 | 3,000 | ||||
07/10/2016 | SV/2016-17/R/14 | Direct Receipts | 2,500 | 27/10/2016 | SV/2016-17/P/22 | Expenditures | 40,000 | 17/10/2016 | SV/2016-17/C/19 | 79,000 | ||||
14/10/2016 | SV/2016-17/R/15 | Direct Receipts | 85,350 | 27/10/2016 | SV/2016-17/P/23 | Expenditures | 7,850 | 17/10/2016 | SV/2016-17/C/20 | 5,800 | ||||
24/10/2016 | SV/2016-17/R/16 | Direct Receipts | 34,800 | Expenditures | 25/10/2016 | SV/2016-17/C/21 | 2,000 | |||||||
24/10/2016 | THFC/2016-17/R/6 | Direct Receipts | 427,967 | Expenditures | 26/10/2016 | SV/2016-17/C/22 | 32,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:37 PM. |